Associate Finance Business Partner

As an Associate Finance Business Partner, you will play a key role in supporting the financial performance and strategic decision-making of the Delivery team, with a focus on the GMS and DFIR capabilities. You will work closely with the Finance Business Partner, Lead Finance Business Partner, and cross-functional teams to deliver financial analysis, reporting, budgeting, forecasting, and commercial insights that drive operational efficiency and business performance.

KEY RESPONSIBILITIES

You will:

• Support the analysis of capability and market financial performance, including sales, revenue, and costs, identifying trends and providing actionable insights.
• Assist in the preparation of monthly, quarterly, and annual management reports, highlighting key trends, risks, and opportunities.
• Develop and maintain financial models to support strategic initiatives, capital planning, and scenario analysis.
• Support the preparation of annual budgets and quarterly forecasts by collaborating with department heads to gather financial inputs and planning assumptions.
• Prepare monthly and quarterly financial reports and maintain dashboards that provide clear visibility of financial performance, KPIs, and business trends.
• Analyse variances between actual results and budgets, identify underlying drivers, and recommend corrective actions to improve financial performance.
• Partner with cross-functional teams, including Sales, Operations, and Marketing, to ensure financial considerations are incorporated into business planning and financial models.
• Provide ad-hoc financial analysis and commercial support to assist business leaders in strategic decision-making.

SKILLS AND QUALIFICATIONS

• Experience in financial analysis, budgeting, forecasting, and business partnering.
• Strong analytical skills with the ability to interpret complex financial data and provide meaningful business insights.
• Working knowledge of IFRS, including Contract Accounting.
• Experience preparing financial reports, management presentations, and performance dashboards.
• Knowledge of financial modelling, variance analysis, and strategic planning.
• Degree-level education or equivalent experience in Finance, Accounting, Business, or a related discipline.
• Experience analysing and managing large datasets from multiple data sources.
• Excellent attention to detail with the ability to identify financial trends, risks, and opportunities.
• Strong communication and presentation skills, with experience supporting or influencing senior stakeholders.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong problem-solving skills with a focus on continuous improvement and operational excellence.

Work Schedule: Monday – Friday, Midshift

Work Setup: Hybrid (2-3 days onsite per week)